WHA Industrial Leasehold Real Estate Investment Trust (BKK:WHAIR)

BKK:WHAIR Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1,000	910.42	869.78	746.68	763.9	685.97
Total Revenue	1,003	913.31	871.93	747.24	764.3	686.49
Revenue Growth (YoY	11.53%	4.75%	16.69%	-2.23%	11.33%	-10.61%
Property Expenses	109.09	105.1	94.43	83.04	57.18	51.61
Selling, General & Administrative	23.32	23.15	23.23	20.42	20.12	17.43
Other Operating Expenses	17.37	11.94	11.63	21.2	16.87	32.43
Total Operating Expenses	149.78	140.19	129.3	124.67	94.17	101.46
Operating Income	853.06	773.12	742.64	622.56	670.13	585.03
Interest Expense	-184.37	-190.47	-181.54	-107.24	-104.71	-117.71
EBT Excluding Unusual Items	668.69	582.66	561.1	515.33	565.42	467.32
Gain (Loss) on Sale of Investments	-194.82	-266.21	-154.88	-	327.16	-1.31
Asset Writedown	-	-	-	68.06	-	143.06
Pretax Income	473.87	316.44	406.22	583.39	892.58	609.07
Net Income	473.87	316.44	406.22	583.39	892.58	609.07
Net Income to Common	473.87	316.44	406.22	583.39	892.58	609.07
Net Income Growth	-2.17%	-22.10%	-30.37%	-34.64%	46.55%	-19.47%
Basic Shares Outstanding	1,059	1,059	950	950	840	840
Diluted Shares Outstanding	1,059	1,059	950	950	840	840
Shares Change (YoY)	11.50%	11.50%	-	13.03%	-	19.57%
EPS (Basic)	0.45	0.30	0.43	0.61	1.06	0.72
EPS (Diluted)	0.45	0.30	0.43	0.61	1.06	0.72
EPS Growth	-12.26%	-30.13%	-30.37%	-42.18%	46.55%	-32.65%
Dividend Per Share	0.456	0.555	0.548	0.622	0.695	0.686
Dividend Growth	-28.15%	1.44%	-12.02%	-10.47%	1.30%	-13.65%
Operating Margin	85.06%	84.65%	85.17%	83.32%	87.68%	85.22%
Profit Margin	47.25%	34.65%	46.59%	78.07%	116.78%	88.72%
EBIT	853.06	773.12	742.64	622.56	670.13	585.03
EBIT Margin	85.06%	84.65%	85.17%	83.32%	87.68%	85.22%
Revenue as Reported	1,003	913.31	871.93	747.24	764.3	686.49

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.